| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736005007WL002567 | MP-36-005-007-001/46-A | 1 | SURATIYA MAVASI | 1736005007/WC/22012035015601 | NISTARI TALAB NIRMAN GRAM GHATIYA GP JHOTKALA | 2279 | 1736005007NRG24080520230034152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_080523APB_FTO_33176 | 34152 |
| 1736005WL0032185 | MP-36-005-007-001/46-A | 1 | SURATIYA MAVASI | 1736005007/WC/22012035015601 | NISTARI TALAB NIRMAN GRAM GHATIYA GP JHOTKALA | 2279 | 1736005007NRG24150720230552566 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 552566 |